Discussion Post: Budgetary Variance Model
Review the attachment in order to prepare an evaluation of the performance of the Radiology Department Manager for a hospital.
The service unit, or output, for this department, is the number of procedures performed. A static budget was prepared at the beginning of the year. Examine that budget in relation to actual experience.
The department manager is pleased because the department has a favorable $120,000 cost variance. Evaluate the effectiveness claims of the manager using the budgetary variance model. What is your analysis of the department manager's performance? Explain your reasoning.
The response should include a reference list. One-inch margins, Using Times New Roman 12 pnt font, double-space and APA style of writing and citations.
Attachment:- Radiology-Department-Data.rar